Manager, Business & Information Analysis
Core
Leads a team managing financial management, optimization, and operational governance for Disney Experiences Technology's enterprise software and cloud portfolio.
Role type
Manager, Business & Information Analysis (Portfolio & Financial Management)
Builds
Financial plans, cost optimization strategies, and portfolio transparency reports for DX/T enterprise software and cloud assets.
Domain
Technology Operations / Cloud & Software Portfolio Management
Deliverable
dashboards & analysis
Required skills
People leadership, technology cost management, budgeting and forecasting, variance analysis, cost optimization, partnership building, data synthesis, executive presentation, cross-functional collaboration
Preferred skills
Enterprise-scale portfolio management in matrix organizations, cloud cost driver analysis, AI growth indicator analysis, financial planning cycle support, Software Asset Management (SAM) practices, Vendor Management Office (VMO) partnership
Technologies
Excel, Power BI, financial planning systems, asset management platforms
Responsibilities
Lead a team delivering enterprise-level business analysis and operational insights; Develop partnerships with product owners to incorporate usage data and demand plans for accurate forecasting; Define and track optimizations for software licenses; Partner with Finance to provide input into portfolio reporting and operating plans; Liaise with VMO on vendor contract usage, demand validation, and cost model planning; Present insights, risks, and opportunities to senior leaders; Own budget planning, forecasting, and cost variance management; Support enterprise chargeback and cost allocation models.
Seniority
Manager, people leadership
